Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 344,954 | 04/01/2023 | FFC/2022-23/P/28 | Expenditures | 114,000 | |||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/29 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/30 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/31 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/34 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:36 PM. |